Public beta opens November 15.Panameer is the Oracle Cloud marketplace — hire providers, buy service products and settle the work in one place. Public beta opens November 15.Follow the build →

Panameer

Punchout for Talent & Services, Not Just Parts

How We Integrate

Click the “How We Integrate” button to see how existing technologies expand your ERP’s functionality and optimize its processing.

Check out the steps below to see how it works.

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Service Product Work Requests

Here's How It Works

“Punch” into our commerce site, return your cart using cXML, send orders and receive invoices using cXML, and send payments using EFT.

  1. Connect Your ERP

    Step 1 - Connect Your ERP

    cXML, APIs or email — the technologies your procurement team already runs. Minutes, not months.

  2. Punch Out for Talent & Services

    Step 2 - Punch Out for Talent & Services

    Buy talent and services from inside a requisition, without leaving your system of record.

    ERPApplicationORDER INITIATION, CREATION & COMMUNICATIONORDER VERIFICATIONSTARTRequestApprovePurchaseOrderOrder Validation2-way / 3-wayORDER RECEIPTReceiptsORDER SETTLEMENTInvoicesPaymentsPanameerAIPWork RequestServicesCatalogService ProductCatalogSERVICES FULFILLMENTWork Order(aka SOW)SettlementRequestPaymentSERVICES SETTLEMENTPanameerProviderProviderResumeProviderRe-DeployablesAcceptWork OrderTimeSheetReceivablesSALESORDER-TO-CASHPUNCHOUTSETUPREQUESTRETURNCARTPURCHASE ORDERSERVICE RECEIPTPAYMENT
    ERP Application — your system of recordPanameer AIPPanameer ProviderPanameer ↔ ERP rail
  3. Route Every PO Through Panameer

    Step 3 - Route Every PO Through Panameer

    Not just Panameer's. Every purchase order you raise, through one channel.

    ERPApplicationORDER INITIATION, CREATION & COMMUNICATIONORDER VERIFICATIONSTARTRequestApprovePurchaseOrderOrder Validation2-way / 3-wayORDER RECEIPTReceiptsORDER SETTLEMENTInvoicesPaymentsPanameerAIPRemoteCatalogPurchase Order/ Sales OrderShipGoodsBill / InvoicePaymentGOODS FULFILLMENTGOODS SETTLEMENTERP ApplicationSuppliersSupplier 1Supplier 2Supplier 3Supplier 4Supplier 5PUNCHOUTSETUPREQUESTRETURNCARTGOODS RECEIPTPURCHASE ORDERINVOICEPAYMENT
    ERP Application — your system of recordPanameer AIPERP Application SuppliersPanameer ↔ ERP rail
  4. We Transmit to Any Supplier

    Step 4 - We Transmit to Any Supplier

    Your suppliers receive them however they already work — no integration of their own required.

  5. Agents Run on Your Own Data

    Step 5 - Agents Run on Your Own Data

    Analytics, deployable assets and process agents, running on your own transaction history.